Location
Ahmedabad | India
Job description
Responsibilities
- Support Sector Head / Audit Manager in Implementation of internal audit plan in line with the Internal audit strategy
- Carry out audit as per the defined guidelines / templates and timelines.
- Keep the Audit Manager / Sector Head up to date on progress / ensure prompt escalation in case of issues.
- Track progress of the assigned engagements and follow up actions by the process owners.
- Liaise with Auditee / Process owners for discussion on audit findings and clarifications, provide IA related updates to Audit Manager / Sector Head, as and when required
- Liaise with external partner firms for execution of audit engagements, as required monitor the coverage per plan
- Obtain adequate understanding over BU / Function Processes through audit walk-throughs, develop industry specific knowledge and other relevant domain knowledge
- Develop proficiency in the Internal Audit tools (e.g.automation systems, analytics tools) and methodologies
Qualifications Qualification Required : Chartered Accountant
Experience Required : 4-6 years of experience in IA (Post qualification)
Job tags
Salary
